> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/master/contact/supplier.md).

# Supplier

Berikut langkah-langkah untuk create Master Supplier

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Master**</mark>* -> *<mark style="color:violet;">**Contact**</mark>*

<figure><img src="/files/LXBcIhadFWXh416mj9ZK" alt=""><figcaption></figcaption></figure>

3. Pilih Menu *<mark style="color:violet;">**Supplier**</mark>*

<figure><img src="/files/bH0rTMHyPwZHznp5nRA9" alt=""><figcaption></figcaption></figure>

4. Klik Tombol *<mark style="color:violet;">**Create**</mark>*

<figure><img src="/files/naDwIifHS5az5qUvS6Y6" alt=""><figcaption></figcaption></figure>

5. Isi Data Supplier anda.

<details>

<summary>Pelajari Fungsi Setiap Field Pada master supplier </summary>

1. Group : Wajib di isi sesuai daftar pilihan
2. Code : Untuk menambahkan kode supplier . Kolom Kode ***Wajib Diisi & Tidak boleh Kembar*** dengan supplier lain&#x20;
3. Name : Untuk Menambahkan Nama Supplier. Kolom Nama ***Wajib Diisi***
4. Email  : Untuk Menambahkan Email Supplier. Kolom Email **sifatnya opsional**
5. Address : Untuk Menambahkan Alamat Supplier . Kolom Address **sifatnya opsional**&#x20;
6. Phone :  Untuk Menambahkan Nomor telp Supplier . Kolom Phone **sifatnya opsional**&#x20;
7. Notes : Untuk Menambahkan Keterangan lain. Kolom Notes **sifatnya opsional**
8. Bank Name : Untuk Menambahkan Nama bank Supplier . Kolom Bank Name **sifatnya opsional**&#x20;
9. Bank Branch : Untuk Menambahkan Cabang bank Supplier. Kolom Bank Branch **sifatnya opsional**&#x20;
10. Account Name : Untuk Menambahkan Nama pemiliki bank. Kolom Account name  **sifatnya opsional**&#x20;
11. Account Number : Untuk Menambahkan No Rekening bank . Kolom Account number  **sifatnya opsional**&#x20;

</details>

6. Jika telah selesai, klik *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/c0cYjmbnfY3opHAVuO1T" alt=""><figcaption><p>klik tab <em><mark style="color:violet;"><strong>LIST DATA</strong></mark></em> untuk melihat supplier yang telah dibuat</p></figcaption></figure>

***

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